S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MUNDARAGI
|
KN-14-002-007-002/380 (HAMMIGI)
|
1514002007NRG23160720220166011
|
20/07/2022
|
YALLAPPA PUJAR
|
1514002007WL004278
|
YALLAPPA PUJAR
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318580856
|
|
Mr. YALLAPPA BAALAPPA PUJAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
2
|
MUNDARAGI
|
KN-14-002-007-002/397 (HAMMIGI)
|
1514002007NRG23160720220166012
|
20/07/2022
|
mudakappa s birabbi
|
1514002007WL004278
|
mudakappa s birabbi
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318580857
|
|
Mr. MUDAKAPPA SHIVAMURTEPPA BIRABBI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
3
|
MUNDARAGI
|
KN-14-002-007-002/397 (HAMMIGI)
|
1514002007NRG23160720220166013
|
20/07/2022
|
suvarna mudakappa birabbi
|
1514002007WL004278
|
suvarna mudakappa birabbi
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318580855
|
|
Mrs. SUVARNA MUDUKAPPA BIRABBI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|